Senior Auditor

4 weeks ago


Philadelphia, United States Pennsylvania Staffing Full time

Senior AuditorAt WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve. We Stand For Service is more than part of our name, it's our mission and our purpose.The Senior Auditor will prepare, plan, and execute assigned audits in accordance with accepted audit standards, including more extensive and complex audits covering consumer and business banking, ACH services, bank lending and operation functions, as well as consumer compliance and AML/BSA functions. This position is responsible for performing reviews designed to ensure that established financial, operational and compliance practices, and the related controls, are designed and operating effectively. This position is responsible for assisting in the creation, and execution of the audit programs according to the established risk-based audit methodology, directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. The incumbent will provide assistance to the Audit Supervisor, Audit Manager and, as needed, the Chief Auditor to ensure overall compliance with applicable banking laws and regulations, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activities. In addition, the incumbent will provide year-end internal audit assistance to the independent public accountant/external auditors.The Internal Audit function is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company assets, and improving its systems of financial and operational controls.Job Responsibilities:Conducts or assists in performing examinations of assigned organizational and functional activities within budgeted time frames and in accordance with departmental standards as stated in the Audit Manual.Completes the more complex assignments during examination


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